1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.734241   Contract reference MIDE-2023-00201   Contract description: Para ser utilizados en el Comedor para Oficiales del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0126   Request Title Adquisicion de utensilios de cocina.   Description Adquisicion de utensilios de cocina.   Business Operation Comedor para Oficiales   Reply Reference Jarey Supplies And Multi Services, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 87,436.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1568758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,099.00 0.00 13,337.82 0.00 74,099.00 87,436.82         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llano 100 UD 344.85 344.85 34,485.00 0.00 18 6,207.30 0.00 34,485.00 40,692.30   Comentarios proveedor:PLATOS LLANO COLOR BLANCO 26X2.3 SCHAFER-MEYER.             2 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Tazones para habichuela 100 UD 173.25 173.25 17,325.00 0.00 18 3,118.50 0.00 17,325.00 20,443.50   Comentarios proveedor:TAZONES O CAZUELAS PARA HABICHUELA 330 ML SCHAFER-MEYER.             3 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 Platillos para ensalada 100 UD 222.89 222.89 22,289.00 0.00 18 4,012.02 0.00 22,289.00 26,301.02   Comentarios proveedor:PLATILLOS O BOWL PARA ENSALADA SCHAFER-MEYER.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1682455901689ByM8H.pdf EG1682455901689ByM8H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,436.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 87,436.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 87,436.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682455901689ByM8H 1 87,436.82  DOP Vencido Link